Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06213963 Mr Stephen Hunt Mrs Amanda Palmer-Hunt Mrs Amanda Palmer-Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06213963 2024-03-31 06213963 2025-03-31 06213963 2024-04-01 2025-03-31 06213963 frs-core:CurrentFinancialInstruments 2025-03-31 06213963 frs-core:Non-currentFinancialInstruments 2025-03-31 06213963 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06213963 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06213963 frs-bus:Micro-entities 2024-04-01 2025-03-31 06213963 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06213963 frs-bus:Director1 2024-04-01 2025-03-31 06213963 frs-bus:Director2 2024-04-01 2025-03-31 06213963 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06213963 2023-03-31 06213963 2024-03-31 06213963 2023-04-01 2024-03-31 06213963 frs-core:CurrentFinancialInstruments 2024-03-31 06213963 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06213963
Palmer Hunt Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 06213963
2025 2024
£ £
Fixed assets 70,193 50,302
Current assets 121,835 97,219
Prepayments and accrued income 1,407 18,431
Creditors: Amounts Falling Due Within One Year (77,744 ) (57,861 )
NET CURRENT ASSETS 45,498 57,789
TOTAL ASSETS LESS CURRENT LIABILITIES 115,691 108,091
Creditors: Amounts Falling Due After More Than One Year (42,415 ) (30,967 )
Accruals and deferred income (1,898 ) (1,823 )
NET ASSETS 71,378 75,301
CAPITAL AND RESERVES 71,378 75,301

Notes

1. General Information
Palmer Hunt Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06213963 . The registered office is 220 West Ella Road, West Ella, Hull, East Yorkshire, HU10 7RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
Page 0
Page 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Amanda Palmer-Hunt
Director
31 October 2025